Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Financial statement accruals not currently deductible $ 9,699 $ 8,045
Net operating loss, AMT credit and other carryforwards 71,593 72,618
State taxes 114 108
Other 3,785 3,821
Total deferred tax assets 85,191 84,592
Valuation allowance for deferred tax assets (2,771) (2,952)
Net deferred tax assets 82,420 81,640
Deferred tax liabilities:    
Excess of net book value of property and equipment and software for financial reporting purposes over tax basis 2,826 3,000
Excess of net book value of intangible assets for financial reporting purposes over tax basis 127,078 118,773
Interest rate swap (315) 187
Unrecognized tax benefits 100 508
Other 0 128
Total deferred tax liabilities 129,689 122,596
Net deferred tax liabilities $ (47,269) $ (40,956)